Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2024 • EIN 38-2526940
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$14,724,284
Up $2,535,679 (+21%) from 2023
Net Assets
Up$14,090,079
Up $2,097,420 (+17%) from 2023
Liabilities
Up$634,205
Up $438,259 (+224%) from 2023
Revenue
Up$6,391,126
Up $499,984 (+8.5%) from 2023
Expenses
Up$4,312,194
Up $429,930 (+11%) from 2023
Net Income
Up$2,078,932
Up $70,054 (+3.5%) from 2023
To inspire older adults to live purposeful, active, and holistic lives, in their residence of choice, as fully as they are able. To provide community support services and assisted care to older adults, with honor and respect.
To inspire older adults to live purposeful, active, and holistic lives in their residence of choice as fully as they are able and to provide community support services and assisted care to older adults with honor and respect.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,408,367 | $7,482,309 | ▲ $73,942 |
| Cash and Non-Interest-Bearing Accounts | $2,031,074 | $6,018,924 | ▲ $3,987,850 |
| Savings and Temporary Cash Investments | $2,080,908 | $578,814 | ▼ $1,502,094 |
| Accounts Receivable | $396,512 | $433,580 | ▲ $37,068 |
| Pledges and Grants Receivable | $44,666 | $190,243 | ▲ $145,577 |
| Prepaid Expenses and Deferred Charges | $10,112 | $20,414 | ▲ $10,302 |
| Total Assets | $12,188,605 | $14,724,284 | ▲ $2,535,679 |
| Other Assets Total | $216,966 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $195,946 | $349,205 | ▲ $153,259 |
| Deferred Revenue | - | $285,000 | - |
| Total Liabilities | $195,946 | $634,205 | ▲ $438,259 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,992,659 | $13,999,341 | ▲ $2,006,682 |
| Net Assets With Donor Restrictions | - | $90,738 | - |
| Total Net Assets Fund Balance | $11,992,659 | $14,090,079 | ▲ $2,097,420 |
| Total Liabilities and Net Assets / Fund Balance | $12,188,605 | $14,724,284 | ▲ $2,535,679 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,250,424 | $6,424,927 | $11,675,351 |
| Land | $1,387,200 | - | $1,387,200 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $302,978 | - | ▲ $30,978 | - | $330,815 |
| 2023 | $282,884 | - | ▲ $23,018 | - | $302,978 |
| 2022 | $333,123 | - | ▼ $25,041 | - | $282,884 |
| 2021 | $299,402 | - | ▲ $85,932 | - | $333,123 |
| 2020 | $314,468 | - | ▲ $540 | - | $299,402 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rev Dr Jill Ver Steeg | President/ce | FT | $142,315 | $142,315 |
| Walter Catton | CFO | FT | $31,500 | $31,500 |
| Name | Title |
|---|---|
| Doug Iverson | Chair |
| Barbara Coney | Board Member |
| Beth Snyder | Board Member |
| Chip Wierda | Board Member |
| Emilie Wierda | Board Member |
| Jim Bultman | Board Member |
| Paul Kleinheksel | Board Member |
| Tom Smith | Board Member |
| Marcia Elgersma | Secretary |
| Greg Bego | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Value Initiatives LLC | Consulting | PO BOX 218, Byron Center, MI 49315 | $192,300 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,299,588 |
| Other Expenses | $2,012,606 |
| Total Fundraising Expense | $162,324 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,441,180 | $291,047 | $98,099 | $1,830,326 |
| Depreciation Depletion | $92,601 | $300,769 | $514 | $393,884 |
| All Other Expenses | $207,527 | $47,611 | $8,307 | $263,445 |
| Current Officers, Directors, Trustees, and Key Employees | $85,787 | $152,610 | $1,906 | $240,303 |
| Travel | $184,054 | $11,960 | $1,901 | $197,915 |
| Occupancy | $121,608 | $42,011 | $3,581 | $167,200 |
| Payroll Taxes | $118,895 | $32,995 | $7,306 | $159,196 |
| Fees for Services Accounting | $79,153 | $15,831 | $1,759 | $96,743 |
| Other Expenses | $105,531 | $96,172 | $3,074 | $96,172 |
| Fees for Services Other | $64,779 | - | - | $64,779 |
| Office Expenses | $29,257 | $10,751 | $11,164 | $51,172 |
| Insurance | $35,979 | $7,196 | $800 | $43,975 |
| Pension Plan Contributions | $35,850 | $4,350 | $600 | $40,800 |
| Other Employee Benefits | $22,878 | $5,250 | $835 | $28,963 |
| Conferences and Meetings | $14,402 | $8,208 | $400 | $23,010 |
| Advertising | $17,727 | $906 | $1,473 | $20,106 |
| Total Functional Expenses | $3,038,019 | $1,111,851 | $162,324 | $4,312,194 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,316,001 |
| Expenses per Audited Statements | $4,312,194 |
| Total Expenses per Form 990 | $4,312,194 |
| Expenses Not Reported on Form 990 | $3,807 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,807 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $137,900 | - | $3,807 | - |
| Total Events | $137,900 | - | $3,807 | $-3,807 |
“Emilie wierda chip wierda board member board member mother / son”
“Form 990 and audited financial statements are reviewed at board of directors meeting prior to filing a copy for the year, to verify accuracy of the information being reported.”
“The board of directors sets compensation for the organization's ceo.”
“The board of directors sets all compensation amounts, including top management.”
“Governing documents are available for public inspection by contacting the offices and requesting a meeting with the president/ceo.”
“Food services - expenses 386,977 revenue 229,188 care coordination- expenses 227,688 revenue 126,478”
“Direct fundraising expenses 3,807 direct fundraising expenses -3,807”
“The purpose of the endowment funds is to supplement the support of the organization's program services.”
“In evaluating the exemption from income taxes, the organization has considered its tax status and potential exposure to the taxability of its income. The organization believes that it is exempt from income taxes and has no liability for unrecognized tax benefits in accordance with fasb asc 740, income taxes. Management has analyzed the tax positions taken by the organization and has concluded that as of the end of the current fiscal year, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organizations federal tax returns for the prior three years remain subject to examination by the internal revenue service.”
“Direct fundraising expenses 3,807”
“Direct fundraising expenses 3,807”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 195946 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 349205 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 396512 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 433580 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE OLDER ADULTS TO LIVE PURPOSEFUL, ACTIVE, AND HOLISTIC LIVES IN THEIR RESIDENCE OF CHOICE AS FULLY AS THEY ARE ABLE AND TO PROVIDE COMMUNITY SUPPORT SERVICES AND ASSISTED CARE TO OLDER ADULTS WITH HONOR AND RESPECT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1473 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 906 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17727 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20106 |
| IRS990/AllOtherContributionsAmt | 0 | 3135019 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8307 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47611 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 207527 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 263445 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WALTER CATTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6163967100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 480 STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49423 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2031074 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6018924 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1906 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 152610 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85787 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 240303 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 400 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8208 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14402 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23010 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 192300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 218 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BYRON CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49315 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VALUE INITIATIVES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 137900 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3341062 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 253620 |
| IRS990/CYOtherExpensesAmt | 0 | 2012606 |
| IRS990/CYOtherRevenueAmt | 0 | 147999 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2648445 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2078932 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2299588 |
| IRS990/CYTotalExpensesAmt | 0 | 4312194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 162324 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6391126 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 285000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 514 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 300769 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92601 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 393884 |
| IRS990/Desc | 0 | ADULT DAY PROGRAM - CARE OF ELDERLY PERSONS INCLUDING THERAPY AND CLASSES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 90738 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1007150 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1759 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15831 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 79153 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 96743 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64779 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64779 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV DR JILL VER STEEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALTER CATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG IVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCIA ELGERSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG BEGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM BULTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL KLEINHEKSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA CONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHIP WIERDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EMILIE WIERDA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 142315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 31500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 137900 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3807 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6394933 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 106074 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 800 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7196 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35979 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43975 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 253620 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 253620 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8048110 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7408367 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7482309 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15530419 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 68143 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INSPIRE OLDER ADULTS TO LIVE PURPOSEFUL, ACTIVE, AND HOLISTIC LIVES, IN THEIR RESIDENCE OF CHOICE, AS FULLY AS THEY ARE ABLE. TO PROVIDE COMMUNITY SUPPORT SERVICES AND ASSISTED CARE TO OLDER ADULTS, WITH HONOR AND RESPECT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11992659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14090079 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3807 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3807 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 106074 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 106074 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18488 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11992659 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13999341 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3581 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42011 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121608 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 167200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11164 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10751 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29257 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51172 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 216966 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 835 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22878 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28963 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | RAW FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING CLEANING |
| IRS990/OtherExpensesGrp/Desc | 3 | NEWSLETTER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15634 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4971 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3074 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 96172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 227978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 152833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 299058 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 158877 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 136270 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 96172 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NEWSLETTER SPONSORSHIP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9193 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36539 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9193 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 36539 |
| IRS990/OtherRevenueTotalAmt | 0 | 45732 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 98099 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 291047 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1441180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1830326 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7306 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32995 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118895 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159196 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 600 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4350 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35850 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40800 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44666 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 190243 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10112 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20414 |
| IRS990/PrincipalOfficerNm | 0 | REV DR JILL VER STEEG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 722514 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS - FITNESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAMS - ADULT DAY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAMS - FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAMS - IN HOME CARE SERVI |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAMS - ENRICHMENT/EDUCATI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1269217 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 913126 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 229188 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 126478 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 110436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1269217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 913126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 229188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 126478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 110436 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FITNESS - EXERCISE OF ELDERLY MEMBERS THROUGH FACILITIES SUCH AS THE GYM AND POOL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 885376 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1269217 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENRICHMENT/EDUCATION/TRAVEL - PROVIDING SOCIAL ACTIVITIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 530828 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 110436 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FOOD SERVICES - EXPENSES 386,977 REVENUE 229,188 CARE COORDINATION- EXPENSES 227,688 REVENUE 126,478 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 614665 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 355666 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3084269 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40012 |
| IRS990/PYOtherExpensesAmt | 0 | 1990413 |
| IRS990/PYOtherRevenueAmt | 0 | 325385 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2441476 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2008878 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1891851 |
| IRS990/PYTotalExpensesAmt | 0 | 3882264 |
| IRS990/PYTotalRevenueAmt | 0 | 5891142 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2078932 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 106074 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 913126 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2080908 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 578814 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER PROGRAM REVENUES 6,453 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3341062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3084269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1053561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1537743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1385886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10402521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 255625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 692652 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10409107 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6453 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6453 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5021114 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5381407 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3341062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3084269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1053561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1537743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1385886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10402521 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11469998 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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